Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:00:23 AM

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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : KUMARKHAND
Fto No. : BH0522002_300623APB_FTO_340845

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KUMARKHAND

BH-22-002-021-00996300/1243 (Baishadh)

0522002000NRG24300620230145534

30/06/2023

ANITA DEVI

0522002WL017184

ANITA DEVI

00089

CBIN0282884

3192

3192

Processed

30/08/2023

4962847779

ANITA DEVI

UTTAR BIHAR GRAMIN BANK(607069)

2

KUMARKHAND

BH-22-002-021-00996300/5121 (Baishadh)

0522002000NRG24300620230145402

30/06/2023

ARUN MANDAL

0522002WL017159

ARUN MANDAL

00089

CBIN0282884

1140

1140

Processed

30/08/2023

4962847780

Mr. Arun Mandal

CENTRAL BANK OF INDIA(607115)

SubTotal

4332

4332

Total

4332

4332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARKHAND	BH0522002_300623APB_FTO_340845	Central Bank Of India	CBIN0282884	ISRAINKALA	4332

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